Civic Intelligence

Pleasant Ridge School Inc.

990T • Fiscal year 2025 • EIN 39-1357578

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.PLEASANTRIDGEWALDORF.ORG

View Organization Page

431 E Court StViroqua, WI 54665

(608) 637-7828

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $638,142Liabilities 2010: $377,491Net Assets 2010: $260,6512010Assets 2011: $683,814Liabilities 2011: $382,092Net Assets 2011: $301,7222011Assets 2012: $647,109Liabilities 2012: $338,721Net Assets 2012: $308,3882012Assets 2013: $644,593Liabilities 2013: $321,058Net Assets 2013: $323,5352013Assets 2014: $647,425Liabilities 2014: $309,819Net Assets 2014: $337,6062014Assets 2015: $628,839Liabilities 2015: $283,755Net Assets 2015: $345,0842015Assets 2016: $819,751Liabilities 2016: $490,754Net Assets 2016: $328,9972016Assets 2017: $836,576Liabilities 2017: $544,227Net Assets 2017: $292,3492017Assets 2018: $827,876Liabilities 2018: $543,602Net Assets 2018: $284,2742018Assets 2019: $823,982Liabilities 2019: $515,405Net Assets 2019: $308,5772019Assets 2020: $912,015Liabilities 2020: $413,210Net Assets 2020: $498,8052020Assets 2021: $884,237Liabilities 2021: $380,324Net Assets 2021: $503,9132021Assets 2022: $1,195,526Liabilities 2022: $656,216Net Assets 2022: $539,3102022Assets 2023: $1,279,967Liabilities 2023: $682,529Net Assets 2023: $597,4382023Assets 2024: $1,462,562Liabilities 2024: $472,905Net Assets 2024: $989,6572024Assets 2025: $1,401,151Liabilities 2025: $475,602Net Assets 2025: $925,5492025

Latest loaded filing

2025

Assets$1,401,151
Liabilities$475,602
Net Assets$925,549
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $736,9582010Expenses 2011: $766,6402011Expenses 2012: $771,8302012Revenue 2013: $817,941Expenses 2013: $819,961Net Income 2013: -$2,0202013Revenue 2014: $892,959Expenses 2014: $890,315Net Income 2014: $2,6442014Revenue 2015: $861,739Expenses 2015: $861,947Net Income 2015: -$2082015Revenue 2016: $986,604Expenses 2016: $993,035Net Income 2016: -$6,4312016Revenue 2017: $930,661Expenses 2017: $967,877Net Income 2017: -$37,2162017Revenue 2018: $969,998Expenses 2018: $991,280Net Income 2018: -$21,2822018Revenue 2019: $1,000,856Expenses 2019: $983,370Net Income 2019: $17,4862019Revenue 2020: $1,108,444Expenses 2020: $875,723Net Income 2020: $232,7212020Revenue 2021: $727,406Expenses 2021: $722,298Net Income 2021: $5,1082021Revenue 2022: $987,797Expenses 2022: $914,214Net Income 2022: $73,5832022Revenue 2023: $1,137,703Expenses 2023: $1,105,579Net Income 2023: $32,1242023Revenue 2024: $1,558,833Expenses 2024: $1,204,652Net Income 2024: $354,1812024Revenue 2025: $1,357,960Expenses 2025: $1,437,338Net Income 2025: -$79,3782025

Latest loaded filing

2025

Revenue$1,357,960
Expenses$1,437,338
Net Income-$79,378
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 9, 2026
Return Version
2024v5.5
Mission and Program Overview

Mission

To provide waldorf elementary education for students in kindergarten through eighth grade in viroqua, wisconsin.

Filing and Contact Details

Filer

Filer Name
Pleasant Ridge School Inc
EIN
39-1357578
Phone
6086377828
Address
431 E COURT ST, VIROQUA, WI 54665

Signing Officer

Name
Chris Thomas
Title
Treasurer
Phone
6087847737
Signed
2026-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Brittany Leonard
Phone
6087847737
Raw XML Appendix108 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum06086377828
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0431 EAST COURT STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0VIROQUA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd054665
IRS990T/BookValueAssetsEOYAmt0181842
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt028666
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0NA
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc0N/A
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeSetAsidesAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt0-19410
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt021135
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt01725
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt01725
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0520 E TERHUNE ST
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0VIROQUA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0WI
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd054665
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt021135
IRS990TScheduleA/TotalRentIncomeAmt01725
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-19410
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01725
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt021135
IRS990TScheduleA/TradeOrBusinessDesc0RETAIL GREENHOUSE AND FLOWER SHOP.
IRS990TScheduleA/UBIBeforeNOLDedAmt0-19410
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-19410
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0N/A
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087847737
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT RIDGE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0391357578
ReturnHeader/Filer/PhoneNum06086377828
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 E COURT ST
ReturnHeader/Filer/USAddress/CityNm0VIROQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054665
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 S SECOND STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087847737
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTANY LEONARD
ReturnHeader/ReturnTs02026-03-10T14:33:50-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.48$0.93$1.36$1.44$0.08
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.47$0.99$1.56$1.20$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.68$0.60$1.14$1.11$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.66$0.54$0.99$0.91$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.38$0.50$0.73$0.72$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.41$0.50$1.11$0.88$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.52$0.31$1.00$0.98$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.54$0.28$0.97$0.99$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.54$0.29$0.93$0.97$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.49$0.33$0.99$0.99$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.28$0.35$0.86$0.86$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.31$0.34$0.89$0.89$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.32$0.32$0.82$0.82$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.34$0.31$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.38$0.30$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.38$0.26$0.74